[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597359.002022-09-288215Actual
621140.002022-09-288236Actual
875050.002022-11-298267Budget
742710.002022-10-298256Budget
1665270.002023-07-298214Actual
756575.002022-10-298217Actual
503914.002022-08-298226Actual
2769136.932024-05-2882611Actual
193377.142023-09-2882311Actual
1243622.002023-03-298263Actual
34909129.002024-12-278214Actual
644460.002022-09-288217Budget
346220.002022-07-298263Budget
326232.902022-06-298228Actual
3877773.002025-03-298267Actual
3379469.002024-11-288264Actual
401130.002022-07-298246Budget
2647914.592024-04-2782311Actual
3673724.162025-01-2782411Actual
2923027.002024-07-288273Actual
2207225.002023-12-278266Actual
2591467.002024-04-278215Actual
2004122.002023-10-298266Actual
920072.002022-12-278214Actual
75331.002022-04-288266Actual
2162989.002023-12-278213Actual
2399522.002024-02-268246Actual
1998220.002023-10-298246Actual
354110.002022-07-298273Budget
1117043.512023-01-278268Actual
346323.002022-07-298263Actual
2535325.232024-03-2882111Actual
1580629.002023-06-298216Actual
372948.002022-07-298215Actual
55110.002022-04-288226Budget
15500117.002023-06-298213Actual
972530.002022-12-278266Budget
1064113.002023-01-278226Actual
396339.002022-07-298236Actual
3833118.002025-03-298273Actual
1627111.402023-06-2982311Actual
27928.002022-06-298226Actual
17564114.002023-08-298213Actual
2083950.002023-11-298215Actual
1505865.002023-05-298267Actual
986350.002022-12-278267Budget
1149648.002023-02-268264Actual
3245741.602024-09-2782613Actual
425848.002022-07-298267Actual
1963163.002023-10-298263Actual
709843.002022-10-298215Actual
184783.952023-08-2982112Actual
3898320.972025-03-2982211Actual
2124655.632023-11-298228Actual
1990127.002023-10-298216Actual
2025263.202023-10-298268Actual
1473356.002023-05-298215Actual
3201373.812024-09-278228Actual
3443427.362024-11-2882411Actual
1360126.002023-04-288273Actual
396440.002022-07-298236Budget
2600918.002024-04-278216Actual
770464.722022-10-298218Actual
3509529.002024-12-278216Actual
28487127.002024-06-288217Actual
209588.002023-11-298226Actual
597450.002022-09-288215Budget
26955106.002024-05-288214Actual
181712.002022-05-298256Actual
2774939.062024-05-2882112Actual
215725.012023-11-2982612Actual
658450.002022-09-288218Budget
683230.002022-10-298263Actual
172343.002022-05-298236Actual
1715637.452023-07-298228Actual
2239613.532023-12-2782311Actual
887730.002022-11-298228Budget
2346119.912024-01-2782611Actual
1276550.002023-03-298265Budget
589538.002022-09-288264Actual
3272784.002024-10-288215Actual
1565540.002023-06-298264Actual
1092156.002023-01-278217Actual
1124945.002023-02-268213Actual
3520215.002024-12-278256Actual
3002834.802024-07-2882112Actual
228440.002022-06-298213Actual
650651.002022-09-288267Actual
3047776.002024-08-288215Actual
1815882.902023-08-298218Actual
952420.002022-12-278226Budget
3857217.002025-03-298226Actual
2993630.552024-07-2882411Actual
1078420.002023-01-278256Budget
470970.002022-08-298214Budget
433750.002022-07-298218Budget
3334532.672024-10-2882611Actual
1262552.002023-03-298264Actual
2396933.002024-02-268236Actual
1872239.002023-09-288264Actual
1157650.002023-02-268215Budget
3668319.912025-01-2782211Actual
386637.002022-07-298216Actual
578612.002022-09-288273Actual
433663.202022-07-298218Actual
2949944.002024-07-288236Actual
947640.002022-12-278216Budget
1866013.002023-09-288273Actual
307460.002022-06-298217Budget
234285.012024-01-2782511Actual
2896344.382024-06-2882612Actual
1210750.002023-02-268267Budget
2098633.002023-11-298236Actual
3284710.002024-10-288226Actual
1417448.052023-04-288268Actual
537940.002022-08-298267Budget
1309729.002023-03-298266Actual
3556026.292024-12-2782311Actual
2201322.002023-12-278246Actual
611531.002022-09-288216Actual
3700052.132025-01-2782213Actual
1176520.002023-02-268226Actual
1502384.002023-05-298217Actual
2331918.842024-01-2782111Actual
201843.002022-05-298267Actual
2952525.002024-07-288246Actual
807973.002022-11-298214Actual
3322953.952024-10-2882111Actual
1818638.962023-08-298228Actual
2187436.002023-12-278265Actual
444445.022022-07-298268Actual
1881553.002023-09-288265Actual
204199.272023-10-2982511Actual
1130820.002023-02-268263Budget
616315.002022-09-288226Actual
1331650.002023-03-298218Budget
177028.002022-05-298246Actual
1243720.002023-03-298263Budget
934046.002022-12-278215Actual
36442118.002025-01-278217Actual
2290925.002024-01-278216Actual
2633166.232024-04-278228Actual
999030.002022-12-278228Budget
162632.002022-05-298216Actual
2716513.002024-05-288226Actual
3331120.972024-10-2882411Actual
3276281.002024-10-288265Actual
1138610.002023-02-268273Budget
3438012.462024-11-2882211Actual
695970.002022-10-298214Budget
3618759.002025-01-278265Actual
2019195.022023-10-298218Actual
2872814.592024-06-2882211Actual
1196627.002023-02-268266Actual
1898012.002023-09-288256Actual
3895546.502025-03-2982111Actual
1992810.002023-10-298226Actual
3367459.002024-11-288263Actual
3845272.002025-03-298215Actual
868751.002022-11-298217Actual
1204653.002023-02-268217Actual
2908145.112024-06-2882613Actual
378329.272025-02-2682211Actual
2733595.002024-05-288217Actual
3133345.112024-08-2882613Actual
187925.002022-05-298266Actual
947740.002022-12-278216Actual
2636464.722024-04-278268Actual
874948.002022-11-298267Actual
2955116.002024-07-288256Actual
2299017.002024-01-278246Actual
1806576.002023-08-298217Actual
2087352.002023-11-298265Actual
438451.082022-07-298228Actual
1068940.002023-01-278236Budget
1612445.022023-06-298228Actual
140650.002022-05-298264Budget
2642430.552024-04-2782111Actual
378859.002022-07-298265Actual
1603866.002023-06-298267Actual
2763028.422024-05-2882411Actual
2724514.002024-05-288256Actual
3500295.002024-12-278215Actual
1574847.002023-06-298265Actual
144341.822023-04-2882212Actual
3426181.392024-11-288228Actual
2585453.002024-04-278264Actual
3523529.002024-12-278266Actual
3718126.002025-02-268273Actual
2009874.002023-10-298217Actual
1163750.002023-02-268265Budget
3933660.902025-03-2982613Actual
33759108.002024-11-288214Actual
193919.272023-09-2882511Actual
3363998.002024-11-288213Actual
27985114.002024-06-288213Actual
1229630.002023-02-268268Budget
1901227.002023-09-288266Actual
926156.002022-12-278264Actual
3221411.402024-09-2782511Actual
32634141.002024-10-288214Actual
2656715.652024-04-2782611Actual
2721930.002024-05-288246Actual
42240.002022-04-288265Actual
2990932.672024-07-2882311Actual
2878227.362024-06-2882411Actual
1668735.002023-07-298264Actual
3630041.002025-01-278236Actual
1942419.912023-09-2882611Actual
1354271.002023-04-288263Actual
1562052.002023-06-298214Actual
1019020.002023-01-278263Budget
3399941.002024-11-288236Actual
174491.822023-07-2982112Actual
748630.002022-10-298266Budget
152643.952023-05-2982211Actual
508840.002022-08-298236Budget
3915636.932025-03-2982112Actual
2263958.002024-01-278263Actual
1303520.002023-03-298256Budget
3576664.592024-12-2782612Actual
242310.002022-06-298273Budget
1621624.162023-06-2982111Actual
1143470.002023-02-268214Budget
1452285.002023-05-298213Actual
3854530.002025-03-298216Actual
3394438.002024-11-288216Actual
1124840.002023-02-268213Budget
1289212.002023-03-298226Actual
2101222.002023-11-298246Actual
185115.012023-08-2982612Actual
3886352.602025-03-298228Actual
365050.002022-07-298264Budget
1835911.402023-08-2982411Actual
1045651.002023-01-278215Actual
203657.142023-10-2982311Actual
235193.952024-01-2782112Actual
2405319.002024-02-268266Actual
172768.212023-07-2982211Actual
22170.002022-04-288214Budget
3665558.212025-01-2782111Actual
390645.012025-03-2982511Actual
1781148.002023-08-298265Actual
663338.962022-09-288228Actual
2606429.002024-04-278236Actual
840716.002022-11-298226Actual
3251498.002024-10-288213Actual
2485041.002024-03-288215Actual
209750.002022-05-298218Budget
695863.002022-10-298214Actual
545950.002022-08-298218Budget
1810045.002023-08-298267Actual
34789107.002024-12-278213Actual
28105141.002024-06-288214Actual
214443.512022-05-298228Actual
183055.012023-08-2982211Actual
1362947.002023-04-288214Actual
3041989.002024-08-288264Actual
1317550.002023-03-298217Actual
1342630.002023-03-298268Budget
28147.002022-04-288264Actual
499133.002022-08-298216Actual
2494322.002024-03-288216Actual
3180317.002024-09-278256Actual
962120.002022-12-278246Budget
1026910.002023-01-278273Actual
154435.012023-05-2982612Actual
2997033.742024-07-2882611Actual
466012.002022-08-298273Actual
3785933.742025-02-2682311Actual
91527.002022-12-278273Actual
2698968.002024-05-288264Actual
42140.002022-04-288265Budget
550630.002022-08-298228Budget
2929363.002024-07-288264Actual
1868863.002023-09-288214Actual
2692727.002024-05-288273Actual
205381.822023-10-2982212Actual
252850.002022-06-298264Budget
2039214.592023-10-2982411Actual
723638.002022-10-298216Actual
378750.002022-07-298265Budget
3901020.972025-03-2982311Actual
247082.002022-06-298214Actual
3656363.202025-01-278228Actual
3440730.552024-11-2882311Actual
756660.002022-10-298217Budget
845640.002022-11-298236Actual
1496622.002023-05-298266Actual
1594622.002023-06-298266Actual
3794634.802025-02-2682611Actual
2765713.532024-05-2882511Actual
30767102.002024-08-288217Actual
1467533.002023-05-298264Actual
3340329.482024-10-2882112Actual
2334712.462024-01-2782211Actual
2837125.002024-06-288246Actual
2021951.082023-10-298228Actual
1073733.002023-01-278246Actual
1276636.002023-03-298265Actual
59937.002022-04-288236Actual
795326.002022-11-298263Actual
3679628.422025-01-2782611Actual
80309.002022-11-298273Actual
2870053.952024-06-2882111Actual
920170.002022-12-278214Budget
1256266.002023-03-298214Actual
3676412.462025-01-2782511Actual
2093123.002023-11-298216Actual
2499834.002024-03-288236Actual
1529110.332023-05-2982311Actual
994250.002022-12-278218Budget
3352338.092024-10-2882113Actual
181820.002022-05-298256Budget
901440.002022-12-278213Budget
255532.892024-03-2882112Actual
3532784.002024-12-278267Actual
893520.002022-11-298268Budget
1523623.102023-05-2982111Actual
1298830.002023-03-298246Budget
3730286.002025-02-268215Actual
2340115.652024-01-2782411Actual
3009049.702024-07-2882612Actual
3397111.002024-11-288226Actual
1106150.002023-01-278218Budget
239415.002024-02-268226Actual
3868534.002025-03-298266Actual
2786822.302024-05-2882113Actual
3020745.112024-07-2882613Actual
1190720.002023-02-268256Budget
1251510.002023-03-298273Budget
2236910.332023-12-2782211Actual
288930.002022-06-298246Budget
2301619.002024-01-278256Actual
391510.002022-07-298226Budget
358970.002022-07-298214Budget
1712890.482023-07-298218Actual
683330.002022-10-298263Budget
253813.952024-03-2882211Actual
2502419.002024-03-288246Actual
868860.002022-11-298217Budget
3346548.632024-10-2882612Actual
999157.142022-12-278228Actual
3239739.852024-09-2782113Actual
3512213.002024-12-278226Actual
1431611.402023-04-2882411Actual
177130.002022-05-298246Budget
2314173.002024-01-278267Actual
1786932.002023-08-298216Actual
2508327.002024-03-288266Actual
1190813.002023-02-268256Actual
15116110.172023-05-298218Actual
583479.002022-09-288214Actual
401029.002022-07-298246Actual
3774684.422025-02-268268Actual
882966.232022-11-298218Actual
3927636.342025-03-2982113Actual
2757617.782024-05-2882211Actual
466110.002022-08-298273Budget
728418.002022-10-298226Actual
214520.002022-05-298228Budget
2624371.002024-04-278267Actual
50238.002022-04-288216Actual
38239107.002025-03-298213Actual
2411072.002024-02-268217Actual
2852271.002024-06-288267Actual
3417563.002024-11-288267Actual
38742114.002025-03-298217Actual
1531814.592023-05-2982411Actual
97478.362022-04-288218Actual
1434915.652023-04-2882611Actual
3204773.812024-09-278268Actual
50330.002022-04-288216Budget
19162125.332023-09-288218Actual
1059234.002023-01-278216Actual
1730311.402023-07-2982311Actual
709750.002022-10-298215Budget
1689330.002023-07-298236Actual
3029969.002024-08-288263Actual
1691920.002023-07-298246Actual
770550.002022-10-298218Budget
3065120.002024-08-288246Actual
1181440.002023-02-268236Budget
167510.002022-05-298226Budget
1284431.002023-03-298216Actual
411939.002022-07-298266Actual
1303622.002023-03-298256Actual
2890136.932024-06-2882112Actual
3609481.002025-01-278264Actual
220530.002022-05-298268Budget
564740.002022-09-288213Budget
980464.002022-12-278217Actual
1588718.002023-06-298246Actual
379135.012025-02-2682511Actual
2013345.002023-10-298267Actual
3109636.932024-08-2882611Actual
1464160.002023-05-298214Actual
37684129.872025-02-268218Actual
2031025.232023-10-2982111Actual
1792436.002023-08-298236Actual
2296429.002024-01-278236Actual
1110841.992023-01-278228Actual
3588446.872024-12-2782613Actual
2704780.002024-05-288215Actual
419860.002022-07-298217Budget
452340.002022-08-298213Budget
3067717.002024-08-288256Actual
3903736.932025-03-2982411Actual
733440.002022-10-298236Budget
1037638.002023-01-278264Actual
3750220.002025-02-268256Actual
625933.002022-09-288246Actual
762654.002022-10-298267Actual
1922445.022023-09-288268Actual
21218113.202023-11-298218Actual
2944432.002024-07-288216Actual
1535223.102023-05-2982611Actual
307371.002022-06-298217Actual
1323750.002023-03-298267Actual
1309630.002023-03-298266Budget
1045550.002023-01-278215Budget
274530.002022-06-298216Budget
1336530.002023-03-298228Budget
3780440.122025-02-2682111Actual
2391432.002024-02-268216Actual
3313760.172024-10-288228Actual
1482626.002023-05-298216Actual
1163854.002023-02-268265Actual
513530.002022-08-298246Budget
2687080.002024-05-288263Actual
1210839.002023-02-268267Actual
154102.892023-05-2982112Actual
3467345.112024-11-2882113Actual
1936411.402023-09-2882411Actual
3317173.812024-10-288268Actual
556840.482022-08-298268Actual
3742211.002025-02-268226Actual
3230535.872024-09-2782112Actual
723740.002022-10-298216Budget
3582424.062024-12-2782113Actual
1559217.002023-06-298273Actual
36060137.002025-01-278214Actual
636530.002022-09-288266Budget
244303.952024-02-2682511Actual
288097.142024-06-2882511Actual
1294236.002023-03-298236Actual
2370012.002024-02-268273Actual
611430.002022-09-288216Budget
2364352.002024-02-268263Actual
173575.012023-07-2982511Actual
2467364.002024-03-288263Actual
2066163.002023-11-298263Actual
1733016.722023-07-2982411Actual
2620892.002024-04-278217Actual
803110.002022-11-298273Budget
332245.022022-06-298268Actual
2319982.902024-01-278218Actual
3515038.002024-12-278236Actual
887638.962022-11-298228Actual
477151.002022-08-298264Actual
503810.002022-08-298226Budget
3242464.412024-09-2782213Actual
3806664.592025-02-2682612Actual
209675.322022-05-298218Actual
195860.002022-05-298217Budget
1514441.992023-05-298228Actual
3059717.002024-08-288226Actual
2727828.002024-05-288266Actual
97550.002022-04-288218Budget
1842014.592023-08-2982611Actual
2745691.992024-05-288228Actual
1223530.002023-02-268228Budget
1591316.002023-06-298256Actual
3517622.002024-12-278246Actual
1895415.002023-09-288246Actual
901536.002022-12-278213Actual
12986.002022-05-298273Actual
35292102.002024-12-278217Actual
116340.002022-05-298213Budget
3017552.132024-07-2882213Actual

Generated 2025-05-28 05:20:39.714 UTC